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Lead & Healthy Homes Contract with VNA and Dubuque County Board of HealthCopyrighted October 2, 2017 City of Dubuque Consent Items # 8. ITEM TITLE: Lead & Healthy Homes Contract with VNA and Dubuque County Board of Health SUMMARY: City Manager recommending approval of a contract with the Dubuque County Board of Health and the Iowa Department of Public Health for continued funding of the Childhood Lead Poisoning Prevention Program, and a renewed agreement with the Visiting Nurse Association for services related to the Childhood Lead Poisoning Prevention Program and Healthy Homes Program. SUGGESTED DISPOSITION: Suggested Disposition: Receive and File; Approve ATTACHMENTS: Description Type Lead & Healthy Homes Contract with VNA-MVM Memo City Manager Memo Staff Memo Staff Memo Lead Contract Supporting Documentation Lead Subcontract with VNA Supporting Documentation Lead Subcontract with Dubuque County BOH Supporting Documentation THE CITY OF Dui Masterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager Dubuque bell All -America City '1Il1' 2007 • 2012 • 2013 • 2017 SUBJECT: Iowa Department of Public Health (IDPH) Childhood Lead Poisoning and Healthy Homes Funding and Agreement with the Visiting Nurse Association (VNA) and the Dubuque County Board of Health DATE: September 25, 2017 Public Health Specialist Mary Rose Corrigan recommends City Council approval of a contract with the Dubuque County Board of Health and the Iowa Department of Public Health for continued funding of the Childhood Lead Poisoning Prevention Program, and a renewed agreement with the Visiting Nurse Association for services related to the Childhood Lead Poisoning Prevention Program and Healthy Homes Program. The contract is for $5,478, a decrease from the FY16 award of $6,205. I concur with the recommendation and respectfully request Mayor and City Council approval. k Mic ael C. Van Milligen MCVM:jh Attachment cc: Crenna Brumwell, City Attorney Teri Goodmann, Assistant City Manager Cori Burbach, Assistant City Manager Mary Rose Corrigan, Public Health Specialist THE crry OF F Master ce on tlu' TO: Mike Van Milligen, City Manager FROM: Mary Rose Corrigan, Public Health Specialist SUBJECT: Iowa Department of Public Health (IDPH) Childhood Lead Poisoning and Healthy Homes Funding and Agreement with the Visiting Nurse Association (VNA) and the Dubuque County Board of Health DATE: September21, 2017 INTRODUCTION This memorandum provides information regarding a contract with the Dubuque County Board of Health and the Iowa Department of Public Health (IDPH) for continued funding of the Childhood Lead Poisoning Prevention Program (CLPPP), a renewed agreement with the VNA for services related to the CLPPP and Healthy Homes Program. BACKGROUND In February 1994, the City Council approved a grant agreement authorizing the Health and Housing Services Departments to contract with the Iowa Department of Public Health for environmental follow-up and medical case management for children with lead poisoning according to the Iowa Department of Public Health guidelines. The original funding contract has been renewed annually. The latest contract ended June 30, 2017. DISCUSSION The Iowa Department of Public Health contracts with local Boards of Health for distribution of their funds. This allows local Boards of Health to monitor public health funding, avoid duplication of services and assure community health needs are addressed (see attached contract.) The subcontracted funds will allow the Health and Housing Services Departments to provide additional follow-up of lead poisoned children through contracted nursing services provided by the Dubuque Visiting Nurse Association, education for employees, and monies to do outreach and education in targeted neighborhoods regarding lead poisoning and healthy homes activities. The contract also includes updated program performance standards, which we currently 1 strive to achieve through our existing protocols and outreach programs. The grant funds will be reimbursed based on the specific activities outlined in the budget. BUDGET IMPACT The FY18 budget anticipated funding of $6,400. The contract is for $5,478, a decrease from FY16 award of $6,205. The sub -agreement with the VNA will be paid utilizing funds from the IDPH grant. RECOMMENDATION It is recommended that the City Manager sign the attached subcontract with the Dubuque County Board of Health, agreement with the Dubuque Visiting Nurse Association on behalf of the City of Dubuque. MRC/Ih cc: Alvin Nash, Housing Services Manager Kim Glaser, Lead and Healthy Homes Program Manager 2 SUBCONTRACT BETWEEN THE CITY OF DUBUQUE, IOWA, AND THE DUBUQUE VISITING NURSE ASSOCIATION FOR THE HEALTHY HOMES AND CHILDHOOD LEAD POISONING PREVENTION PROGRAM This Subcontract between the City of Dubuque, Iowa and The Visiting Nurse Association is dated for reference purposes the 1st day of July, 2017. Whereas, Dubuque County, Iowa (Contractor) has entered into Contract 5887LP03 with the Iowa Department of Public Health for Public Health (the Department) for the Healthy Homes (HH) and Childhood Lead Poisoning Prevention Program (CLPPP) (the Contract), a copy of which is attached hereto, pursuant to which Contractor will provide the work and services described in the Contract in accordance with the Special Conditions therein, and the General Conditions, a copy of which is attached hereto; and Whereas, the City of Dubuque, Iowa (City) is the Contract Administrator of the Contracts; and Whereas, it is necessary for City to subcontract for certain work and services; and Whereas, City now desires to enter into this Subcontract with the Visiting Nurse Association (VNA) to provide the work and services described herein upon the terms and conditions set forth herein. NOW, THEREFORE, IT IS AGREED BY AND BETWEEN CITY AND VNA AS FOLLOWS: SECTION 1. WORK AND SERVICES. City and VNA agree to provide the following work and services (the Work and Services): 1.1. Citv's Responsibilities. City agrees that it will provide the following services for the HH & CLPPP: (1) Submit reports/vouchers and other reporting requirements as required by the Iowa Department of Public Health (IDPH), the Centers for Disease Control and Prevention (CDC), and the Department of Housing and Urban Development (HUD). (2) Provide for environmental investigations and environmental case management for lead abatement \lead hazard reduction and healthy homes interventions in housing units in the city of Dubuque, Iowa, and Dubuque County. (3) Provide compensation to the VNA during the term of this Agreement not to exceed $4,000 for the performances of VNA's responsibilities as set forth herein. (4) Oversee and direct medical case management and educational/outreach activities through verbal and written direction. 1.2. VNA's Responsibilities. VNA agrees to provide the following services for HH & CLPPP during the term of this Agreement for the agreed compensation: (1) Provide written quarterly reports on lead and healthy homes activities utilizing the Iowa Quarterly Report Narrative Outline. (2) Provide electronic documentation of medical case management and related activities into City's lead and healthy homes database systems, HHLPSS, and of educational activities performed for each month by the 10th of the following month. (3) Provide for blood lead testing, medical case management, data management, and community education as referenced in the attached IDPH contract#5887LP03, dated July 1, 2017 -June 30, 2018. SECTION 2. CONTRACT POLICIES AND REQUIREMENTS. In providing the Work and Services, VNA agrees to comply with the requirements in the Contract, including the Special Conditions, and the General Conditions, to the extent applicable to the Work and Services described in Section 1. SECTION 3. ACCESS TO BOOKS AND RECORDS. VNA to provide access, upon reasonable notice, for the purpose of audit and examination, to its documents, papers, and records, to the extent such documents, papers, and records are related to the Work and Services, to the Department, Contractor, City, or any of their duly authorized representatives. SECTION 4. COSTS TO BE REIMBURSED. Attached hereto is a line item CLLLP Performance Measure budget of specific costs to be reimbursed under this Subcontract or other cost basis for determining the amount of the Subcontract. The Healthy Homes activities will be invoiced to the City for VNA staff time plus benefits at 32%. SECTION 5. INCORPORATION OF THE CONTRACT. VNA agrees that all of the provisions of the Contract, including audit requirements, are incorporated herein by this reference and VNA shall have all of the same requirements, obligations and conditions as Contractor with respect to VNA's Work and Services. SECTION 6. PERIOD OF PERFORMANCE. Unless terminated as provided herein, the Period of Performance for the Work and Services shall be from the the 1st day of July 2017, through the 30th day of June 2018. SECTION 7. TERMINATION. Either party may terminate this Subcontract for any reason, with or without cause, upon ten (10) days written notice to the other party. In the event of termination, City shall compensate VNA for its Work and Services rendered through the date of termination. SECTION 8 INDEMNIFICATION. (1) VNA agrees to defend, indemnify, and hold Department, City and Contractor, and their officers, and employees harmless from and against any and all claims of any kind arising out of or related to VNA's negligence in the performance of the Work and Services pursuant to this Subcontract. (2) City agrees to defend, indemnify, and hold VNA and its officers, and employees harmless from and against any and all claims of any kind arising out of or related to City's negligence in the performance of the Work and Services pursuant to this Subcontract. SECTION 9. INSURANCE. VNA shall at its expense maintain insurance with the same coverage which Contractor is required to maintain under Par. 13 of the General Conditions. CITY OF DUBUQUE, IOWA By: Michael C. Van Milligen City Manager VISITING NURSE ASSOCIATION By Macey. Rlli- n Administrative Director SUBCONTRACT FOR HEALTHY HOMES AND CHILDHOOD LEAD POISONING PREVENTION SERVICES BETWEEN DUBUQUE COUNTY BOARD OF HEALTH AND THE CITY OF DUBUQUE WHEREAS, the Dubuque County Board of Health (County Board), as Contractor, has entered into an Agreement (the Agreement) wit the Iowa Department of Public Health to perform childhood lead poisoning prevention services as set forth in the Agreement (Contract # 5887LP03), a copy of which is attached hereto; and WHEREAS, County Board desires to enter into a subcontract with the City of Dubuque (City) to perform the services required by the Agreement and City desires to provide such services through its Health Services Department. NOW, THERFORE, IT IS AGREED BY AND BETWEEN THE PARTIES AS FOLLOWS: 1. City shall perform all of the services required of the Contractor in the Agreement. 2. County Board shall pay City for its services in the same manner as County Board as Contractor will be paid for its services under the Agreement. Signed and dated the q day of oc1tlotir , 2017. Patrice Lambert Michael C. Van Milligen Dubuque County Board of Health City Manager ,11DP Iowa Department of Public Health Promoting and Protecting the Health of Iowans Gerd W Clabaugh, MPA Director CONTRACT # 5888LP03 Contractor LEGAL NAME AND ADDRESS: Dubuque County Board of Health 720 Central Ave Dubuque, IA 52001 STATE OF IOWA DEPT. OF ADMINISTRATIVE SERVICES VENDOR #: 00002128749 Warrant/payment mailing address (if different from legal address) Kim Reynolds Adam Gregg Governor Lt Governor PROJECT TITLE: FY18 Childhood Lead Poisoning Prevention Pro ram PROJECT PERIOD July 1, 2017 -June 30, 2018 CONTRACT PERIOD July 1, 2017 -June 30, 2018 TOTAL CONTRACT AMOUNT $ 5478 FUNDING SOURCE: FEDERAL $0 STATE $5478 OTHER $0 Interagency State $0 Interagency Federal $0 Pnvate/Fees/Other $0 IOWA CODE CHAPTER 8F DESIGNATION: Federal Subrecipient Addendum Needed? YES This contract is NOT covered by Iowa Code chapter 8F NO The Contractor agrees to perform the work and to provide the services descnbed in the Special conditions for the consideration stated herein The duties, nghts and obligations of the parties to this contract shall be governed by the Contract Documents, which include the Special Conditions, General Conditions, Request for Proposal and Application The Contractor has reviewed and agrees to the Iowa Department of Public Health General Conditions Effective July 1, 2016 as posted on the Department's Web site under Funding Opportunities htta Ilidnh Iowa gov/ or as available by contacting Kevin Officer at telephone (515) 242-5902 The Contractor specifies no changes have been made to the Special Conditions or General Conditions The parties hereto have executed this contract on the day and year last specified below For and on behalf of the Department: For and on behalf of the Contractor: By By Ken Sharp, Director Dubuque County Board of Health Division of ADPER & EH Date (required if not a digital signature) Special Conditions for Contract #5888LP03 Article I- Identification of Parties: This contract is entered into by and between the Iowa Department of Public Health (hereinafter referred to as the Department) and the Contractor, as identified on the contract face sheet. Article II - Designation of Authorized State Official: Ken Sharp, Director, Division of Acute Disease Prevention, Emergency Response, and Environmental Health are the Authorized State Official for this contract. Any changes in the terms, conditions, or amounts specified in this contract must be approved by the Authorized State Official. Negotiations concerning this contract should be referred to Kevin Officer, Community Health Consultant, at kevin.officeraidnh.iowa.aov or 515-242-5902. Article III - Designation of Contract Administrator and Agency: Patrice Lambert has been designated by the Contractor to act as the Contract Administrator. This individual is responsible for financial and administrative matters of this contract. Negotiations concerning this contract should be referred to: Kevin Officer, Contract Manager, at kevin.officer(a,idnh.iowa.aov or (515) 242-5902. It is the Contractor's sole responsibility to ensure appropriate individual(s) have registered within IowaGrants. The Contractor acknowledges that all assigned individuals to the Grant Tracking site have full rights (add, modify, and delete) for all Grant Tracking components including contractual forms, reporting forms, and claims submission. The Contract Administrator designates Bonnie Brimeyer as the Grantee Contact in IowaGrants (www.IowaGrants. aov) who shall regulate and assign access of appropriate individuals to this grant site. Article IV — Key Personnel: The following individual(s) shall be considered key personnel for purposes of this contract: Department Personnel Name Title Email Address Carmily Stone Bureau Chief Carmily.Stone@idph.iowa.gov Kevin Officer Contract Manager Kevin.Officer@idph.iowa.gov Key Contractor Personnel Name Patrice Lambert Title Agency Director 2 Email Address patrice.lambert@dubuquecounty.us Patrice Lambert Bonnie Brimeyer Laura Hankes Michelle Zurcher Mary Rose Corrigan, Kim Glaser, Madeline Cairney- Haverland, Bob Boge Program Administrator Finance Manager Data Entry Clerk Nurse Certified Elevated Blood Lead (EBL) Inspector/Risk Assessor patrice.lambert@dubuquecounty.us bonnie.brimeyer@dubuquecounty.us lhankes@cityofdubuque.org Michelle.Zurcher@unitypoint.org mcorriga@cityofdubuque. org, kglaser@cityofdubuque. org, mcairney@cityofdubuque.org The Contractor shall notify the department in writing within ten (10) working days of any change of Key Personnel identified in this section. Article V - Statement of Contract Purpose: The purpose of this contract is to provide funds for the Contractor to ensure that childhood lead poisoning prevention activities are conducted as specified in this contract and in compliance IAC 641— Chapter 72. ARTICLE VI - DEFINITIONS DEFINITIONS "Blood lead testing" means taking a capillary or venous sample of blood and sending it to a laboratory to determine the level of lead in the blood. "Capillary" means a blood sample taken from the finger or heel for lead analysis. "Care coordination" means the process of linking the service system to the recipient and/or family, and coordination of the various elements in order to achieve a successful outcome. "CDC" means the Centers for Disease Control and Prevention. "Certified elevated blood lead (EBL) inspection agency" means an agency that has met the requirements of 641-70.5(135) and that has been certified by the department. "Certified elevated blood lead (EBL) inspector/risk assessor" means a person who has met the requirements of 641-70.5(135) for certification or interim certification and who has been certified by the department. "Chelation" means the administration of medication that binds lead so that it can be removed from the body. 3 "Child health Contractor" means an agency that has a contract with the Iowa Department of Public Health for the Title V Child Health program. "Childhood Lead Poisoning Prevention Program (CLPPP) service area " means the geographic area for which the CLPPP has agreed to provide CLPPP services. "Community partnership" means a collaborative relationship between entities to address healthy homes issues and lead poisoning prevention in the CLPPP service area. "Complete medical evaluation" means a history, physical examination, and testing for iron status as described in Chapter 7 ofPreventzng Lead Poisoning in Young Children, CDC, October 1991. "Data management" means all actions taken by the Contractor to manage blood lead data and case management data. This includes, but is not limited to, documenting all case management actions such as contact with the family or provider. EBL inspection, lead hazard remediation, home nursing or outreach visits, nutrition evaluations, and developmental assessments in the Healthy Homes and Lead Poisoning Surveillance System (HHLPSS) database, and providing all HHLPSS reports required by this contract. "Developmental testing" means testing done by the local Early Access Program or Area Education Agency to determine whether a child is developmentally delayed. "Education and outreach" means seeking out and providing information regarding childhood lead poisoning to members of populations who are at high risk for lead poisoning and those who work for agencies that provide service to these high-risk populations: members of the general public, including homeowners, landlords. Realtors, and members of community organizations, and health professionals and para -professionals, including physicians, nurses, and laboratory technicians. "Elevated blood lead (EBL) child" means any child who has had one venous blood lead level greater than or equal to 20 micrograms per deciliter (µg/dL) or at least two venous blood lead levels of 15 to 19 µg/dL. "Elevated blood lead (EBL) inspection" means an inspection to determine the sources of lead exposure for an elevated blood lead (EBL) child and the provision within ten working days of a written report explaining the results of the investigation to the owner and occupant of the residential dwelling or child- occupied facility being inspected and to the parents of the elevated blood lead (EBL) child. "Elevated blood lead (EBL) inspection agency" means an agency that employs or contracts with individuals who perform elevated blood lead (EBL) inspections. Elevated blood lead (EBL) inspection agencies may also employ or contract with individuals who perform other lead-based paint activities. "Environmental case management" means providing elevated blood lead (EBL) inspections in all dwellings associated with an EBL child and assuring that lead hazards identified at these dwellings. 4 "Follow-up blood lead testing- means blood lead testing that is conducted after a child has had at least one capillary or venous blood lead level greater than or equal to 10 µg/dL. "HHLPSS" means the Healthy Homes and Lead Poisoning Surveillance System web based case management program. "Home nursing or outreach visit" means a home visit conducted by a nurse or social worker to provide information to the caregiver of a lead -poisoned child regarding the health effects of lead poisoning. the importance of good housekeeping and nutrition. and the importance of follow-up blood lead testing and to assess the overall situation of the child and family to determine whether the child and/or family should be referred for additional services. "Laboratou - means a laboratory certified to perform either waived or non -waived blood lead analysis according to the federal Clinical Laboratory Improvement Act of 1988 (CLIA). "Lead-based paint hazard- means hazardous lead-based paint. a dust -lead hazard. or a soil -lead hazard as defined in 641 Chapter 70. "Lead hazard remediation- means the control of lead hazards identified in the EBL inspection through interim controls. renovation and remodeling. or lead abatement. 'Local board ofhealth- means a county. district. or city board of health. "Medical case management- means all services necessary to evaluate the health and development of a child with a blood lead level greater than or equal to 10 µg/dL and to treat any conditions identified in the evaluation. Medical case management includes, but is not limited to, follow-up blood lead testing. medical evaluation. home nursing or outreach visits. chelation, nutrition evaluation. developmental assessment. and care coordination. "Nutrition evaluation" means an evaluation conducted by a dietician to determine whether a child is receiving a well-balanced and age-appropriate diet. with particular attention to the child intake of Vitamin C. iron. and calcium. "Onarter/j narrative report" means a report of the Contractor's childhood lead poisoning prevention activities for the quarter that is developed according to guidelines provided by the department and is provided to the department by the deadlines given in Article VIII. "Referral " means to direct the family of a lead -poisoned child to a service for the family or the child and to follow-up to assure that the family actually received the service. "i'enons " means a blood sample taken from a vein in the arm for lead analysis. 5 Article VII - Description of Work and Services: CLPPP SERVICE AREA The CLPPP service area is Dubuque County. DESIGNATED AGENCY Dubuque County Health Department 13047 City View Drive Dubuque, LA. 52002 PROGRAM SERVICES In compliance with the Department approved work plan within IowaGrants, the Contractor shall ensure that the Designated Agency, identified above, implements all of the program services as described below, and as necessary, within the CLPPP service area. The program services are medical case management (home nursing visits, referrals for nutrition counseling, and referrals for developmental testing), environmental case management inspections for lead -poisoned children, contacting property owners to determine if lead hazard remediation is completed, conducting inspections to determine if lead hazard remediation is complete, and performing clearance testing to assure that lead hazard remediation has been completed in a safe manner, and data management. The Contractor shall ensure that the Designated Agency develops written protocols to describe how each of these services will be provided. Templates provided by the Department may be used to develop these protocols. Reimbursable services also include the following activities: initial elevated blood lead (EBL) inspector/risk assessor certification, and refresher elevated blood lead (EBL) inspector/risk assessor certification. BLOOD LEAD TESTING The Contractor shall ensure that the Designated Agency: • Implements the CHILDHOOD LEAD POISONING PRET ENTION PROGRAM CASE 4L 1NAGElIENT PROTOCOLS (March 2015) within the CLPPP service area. • Conducts blood lead testing or ensures that medical providers conduct blood lead testing according to this plan. • Notifies caregivers of the results of blood lead testing of all children tested by the Designated Agency. The notification shall include information regarding the meaning of the blood lead test result and the date when the child should be tested again. • Notifies caregivers of the results of blood lead testing of all children in the CLPPP service area who have blood lead levels greater than or equal to 10 µg/d1_„ regardless of who did the testing. The notification shall include information regarding the meaning of the blood lead test result, actions that the parents can take to reduce the child's blood lead level, and the date when the child should be tested again. This may be waived if the CLPPP collaborates with health care providers that provide this information to the parents. The Contractor shall ensure that the Designated Agency notifies the Department of such agreements in writing. 6 DATA MANAGEMENT The Contractor shall ensure: 1. The Designated Agency conducts data management as specified in this contract. 2. All case management actions taken by the Designated Agency and CLPPP sub -Contractors are documented in the HHLPSS database. At a minimum, case management activities include contacts made with the family or medical provider, EBL inspections, lead hazard remediation, home nursing or outreach visits, nutrition evaluations, and developmental assessments. 3. All reports specified in ARTICLE VIII — REPORTS are provided by the deadlines given in this contract. 4. Blood lead data collected by the Designated Agency, medical providers, clinics and labs within your jurisdiction are reported to the Department. Blood lead data shall be reported to the Department on a weekly basis and according to the reporting guidelines in Appendix I. 5. The Department is notified immediately of HHLPSS database errors and missing records. 6. All requests for CLPPP data needed to support the local CLPPP and fulfill the requirements of this contract are submitted to the Department in a timely manner using the Lead Data Request form in Appendix II. 7. Records and data are managed according to the following: i. Data Use. All records and data provided by this contract shall be used only for purposes as set forth in the contract. The Contractor shall not use or permit others to use the records and data in any way except for the purposes outlined in this contract. ii. Data Storage. All records and data received pursuant to this contract shall be stored in a secure locked area with access restricted to project personnel for purposes only as set forth in Article VII of this Contract. The data will be stored in compliance with the standards of IDPH Security Rules for Media. Contractor shall comply with Department and State information technology standards. a. Data Backup Standard: Applicable to Entities which utilize data systems to process, store, transmit or monitor information. b. Data Stewardship Standard: Applicable to Entities which utilize data systems to process, store, transmit or monitor information. c. Interconnectivity Standard: Applicable to Entities which utilize data systems to process, store, transmit or monitor information. d. Laptop Data Protection Standard: Applicable to Entities which utilize laptops to process, store, transmit or monitor data. e. Removable Storage Encryption Standard: Applicable to Entities which utilize removable storage devices to process, store, transmit or monitor information. Current state information technology standards are accessible online at https://ocio. iowa. gov/standards. 7 iii. Confidentiality. Contractor shall maintain the confidentiality of all confidential records and data released pursuant to this Contract. Contractor shall not disclose any confidential information contained in these records or data. including but not limited to names and other identifying information of persons who are the subject of such records. either during the period of this Contract or hereafter. All identifiable and personal indicators shall be kept strictly confidential and shall not be used or released for any purpose. Contractor shall immediately report to IDPH any unauthorized disclosure of confidential information. Such disclosure shall be grounds for immediate termination of this Contract. iv. Ownership. Records and data provided by IDPH to Contractor. and any files related by linking these data files. pursuant to this Contract shall remain the property of the IDPH at all times. v. Re-release. Contractor may not re-release data provided by this contract without expressed written permission from IDPH. Data provided by this contract is for use solely by the Contractor and only for the purposes outlined in this contract. VI. Aggregate Data Publication. The Contractor agrees to provide a copy of all proposed publications to IDPH at least thirty (30) days in advance of the proposed dissemination date. The publication shall not be published in any format without the prior written consent of IDPH. Any publication of aggregate data shall comply with IDPH confidentiality guidelines. including IDPHPohcj for Release ofConfidentzal Public Health Records. a. If the Contractor is associated with an Iowa regent institution. the Contractor agrees to comply with the conditions regarding publications and presentation contained in Section 8(b) "I" of the General Conditions for Contracts with State Universities, effective May 1. 2014. b. If Contractor is not associated with an Iowa regent institution. Contractor agrees to provide a copy of the proposed publication to IDPH at least thirty (30) days in advance of the proposed dissemination date. The publication shall not be published in any format without the prior written consent of IDPH. vii. Data Linkage. Contractor may not link the data provided by this contract to any other dataset without express written permission from IDPH. The Department agrees to: • Provide the Contractor with a timeframe for submitting data or reports requested through the Lead Data Request form. • Respond to Contractor requests for data needed to support the identification of children and properties associated with blood lead levels greater than or equal to 5 micrograms per deciliter in a reasonable timeframe. 8 ENVIRONnMENTAL CASE MANAGEMENT The Contractor shall ensure that the Designated Agency: • Maintains certification of individual inspectors as elevated blood lead (EBL) inspector/risk assessors and agency certification as an elevated blood lead level (EBL) inspection agency. The Contractor or Designated Agency and the certified individuals shall comply with the provisions of Iowa Administrative Code 641 70.6(3). • Enrolls as a Medicaid provider for EBL inspection services. recovers reimbursement from Medicaid for EBL inspections. and uses the reimbursement as program income. — Conducts elevated blood lead (EBL) inspections for any child under the age of six years who has had one venous blood lead level greater than or equal to 20 µg/dL or at least two venous blood lead levels of 15 to 19 µg/dL. EBL inspections shall be conducted for all addresses associated with the child and for all addresses that the child moves to after the case is initially reported until the child has had one blood lead level less than 10 µg/dL or three blood lead levels less than 15µg/dL. EBL inspections shall be conducted within the following times: • Two venous blood lead levels of 15 to 19 µg/dL — within 4 weeks after the report. • Venous blood lead level of 20 to 44 µg/dL — within 2 weeks after the report. • Venous blood lead level of 45 to 69 µg/dL — within 1 week after the report. • Venous blood lead level greater than or equal to 70 µg/dL — within 2 days after the report. • Documents in HHLPSS the reason why the Designated Agency was unable to complete any inspection required by this contract. • Contacts the occupants and/or owners of dwellings where lead hazards have been identified within 30 days of the initial inspection to check their progress towards making the dwelling lead -safe. • Contacts the current owners of all dwellings where lead hazards were identified. but lead hazard remediation has not been completed. at least once each year, until lead hazard remediation is completed. • Continues follow up on all of these dwellings until lead hazard remediation is completed. If lead hazard remediations still exist after 10 years and no child less than 6 years live in the dwelling. and the dwelling is not a child -occupied facility. the Contractor may discontinue follow up activities. • Does not close an address associated with a lead -poisoned child where lead hazards have been identified unless the lead hazard remediation has been completed or permission has been obtained in advance from the Department to close the address even though lead hazard remediation has not been completed. • To the extent possible. assists families who have lead -poisoned children in locating resources for lead hazard remediation and/or alternative housing. 9 • Conducts clearance testing according to Iowa Achmmstratzve Code Chapter 641 70. Lead Professional Certification. before verifying that lead hazard remediation has been completed in a home associated with a lead -poisoned child. The Contractor must adopt and enforce a local code that requires hazards to be repaired in the homes of elevated blood lead (EBL) children. A model code is available at Iowa Administrative Code 641 Chapter 68. Contractors may adopt this model code by reference. Local regulations must be as protective as Iowa Administrative Code 641 Chapter 68. Local regulations that were previously adopted must be updated to reflect safe dust lead levels and other items that have changed since the local regulations were adopted. nMEDICAL CASE MANAGEMENT The Contractor shall ensure that the Designated Agency: • Conducts medical case management as specified in this contract. • Is enrolled as a Medicaid provider for services that can be reimbursed by Medicaid, recovers reimbursement from Medicaid for medical case management services. and uses the reimbursement as program income. Follow -un blood lead testing The Contractor shall ensure that the Designated Agency: • Assures that providers in the CLPPP service area that conduct blood lead testing provides follow-up blood lead testing for children under the age of six years within the timelines listed below. The Designated Agency may also provide this follow-up blood lead testing. Confinnatory venous blood lead testing • Capillary blood lead level of 15 to 19 µg/dL — within 4 weeks after the report. • Capillary blood lead level of 20 to 44 µg/dL — within 1 week after the report. • Capillary blood lead level of 45 to 69 µg/dL — within 48 hours after the report. • Capillary blood lead level greater than or equal to 70 µg/dL — immediately. Follow -un testing after an elevated blood lead level for a child who has not been chelated • Capillary or venous blood lead level of 10 to 14 µg/dL — within 3 months. After two levels less than 10 µg/dL or three levels less than 15 µg/dL, testing should follow the routine testing schedule for high-risk children. • Venous blood lead level of 15 to 19 µg/dL — within 3 months. • Venous blood lead level of 20 to 44 µg/dL — within 4 to 6 weeks. • Venous blood lead level greater than or equal to 45 µg/dL — immediately. Follow-up testing for a child who has been chelated • At the end of chelation. • Depending on the blood lead level. 7 to 21 days after the end of chelation. The results of this test will determine the need for additional chelation and the schedule for additional blood lead testing. 10 Medical evaluations The Contractor shall ensure that the Designated Agency: • Assures that providers in the CLPPP conduct medical evaluations for children under the age of six years within the following timelines: • Venous blood lead level of 20 to 44 µg/dL — Refer within 48 hours after the report so that the service is received within 5 days. • Venous blood lead level of 45 to 69 µg/dL — Refer within 24 hours after the report so that the service is received within 48 hours. • Venous blood lead level greater than or equal to 70 µg/dL — Refer for emergency medical evaluation. Home nursing or outreach visits The Contractor shall ensure that the Designated Agency provides home nursing or outreach visits for children under the age of six years according to the following timelines: • Venous blood lead level of 15 to 19 µg/dL — within 4 weeks after the report. • Venous blood lead level of 20 to 44 µg/dL — within 2 weeks after the report • Venous blood lead level of 45 to 69 µg/dL — within 1 week after the report • Venous blood lead level greater than or equal to 70 µg/dL — within 2 days after the report. Chelation The Contractor shall ensure that the Designated Agency • Assures that children with two venous blood lead levels greater than or equal to 45 µg/dL are referred to the Iowa Poison Control Center for consultation on chelation treatment. Nutrition Evaluation The Contractor shall ensure that the Designated Agency: • Assures that children under the age of six years with a venous blood lead level greater than or equal to 15 µg/dL receive a nutrition evaluation according to the following timelines: Venous blood lead level of 15 to 19 µg/dL — Refer within 4 weeks after the report so that the service is received within 6 weeks. Venous blood lead level of 20 to 44 µg/dL — Refer within 2 weeks after the report so that the service is received within 4 weeks. Venous blood lead level of 45 to 69 µg/dL — Refer within 1 week after the report so that the service is received within 2 weeks. Venous blood lead level greater than or equal to 70 µg/dL — Refer within 2 days after the report so that the service is received with 1 week. • Contacts the Department for assistance if access to a dietitian cannot be assured for children under the age of six years with a venous blood lead level greater than or equal to 15 µg/dL. 11 Develoninental Assessment The Contractor shall ensure that the Designated Agency: • Assures that children under the age of six years with a venous blood lead level greater than or equal to 20 ug/dL receive a developmental assessment according to the following timelines: • Venous blood lead level of 20 to 44 µg/dL — Refer within 2 weeks after the report. • Venous blood lead level of 45 to 69 pg/dL — Refer within 1 week after the report • Venous blood lead level greater than or equal to 70 ug/dL — Refer within 2 days after the report. Care Coordination The Contractor shall ensure that the Designated Agency provides care coordination or refers the family to the local child health Contractor for this service. Medical Case Closure Guidelines Medical cases shall be closed only in the following circumstances: 1. A child has had two consecutive blood lead levels less than 10ug/dL or three consecutive blood lead levels less than 15 ug/dL after the initial elevated blood lead level. 2. A child has had a capillary false positive blood lead level; that is a capillary or venous blood lead level less than 10ug/dL immediately after a single capillary blood lead level greater than or equal to 15 µg/dL. 3. A child has reached the age of six years and has a blood lead level less than 20µg/dL. 4. A child has moved out of the CLPPP service area. The Contractor shall ensure that the Designated Agency immediately notifies IDPH. CHILDREN OVER THE AGE OF SIX YEARS The Contractor shall ensure that the Designated Agency contacts the department for specific case management guidelines for a child over the age of six years who has a venous blood lead level greater than or equal to 20 dug/dL. Article VIII — Reports: The Contractor shall complete and submit the following reports in the grant site located in IowaGrants. Report Title Forni Frequency/Type Date Due Claim Voucher Documentation to Claim Voucher Quarterly Narrative Report Monthly/electronic monthly/electronic Quarterly/electronic 12 Within 45 days of month of expenditure Within 45 days of month of expenditure Submit with October claim Submit with January claim Submit with April claim Submit with July claim 1 Article IX - Budget: 1. All services listed in Exhibit 1 under Program Services – Unit Cost Reimbursement Line Items will be reimbursed at the budget rates specified up to the amount of the contract. 2. All services listed in Exhibit 1 under Program Services – Cost Reimbursement Line Items will be reimbursed up to the maximum amount specified, up to the amount of the contract. Article X - Payments: 1. The Contractor shall complete and submit a monthly claim in the grant site located in IowaGrants within 45 days of the month of expenditures. Payments shall be made to the Contractor based on the claim vouchers submitted to the Department by the Designated Agency. 2. The Department provides contractual payments on the basis of reimbursement of actual expenses in accordance with Iowa Code 8A.514. 3. The Department will not reimburse travel amounts in excess of limits established by Iowa Department of Administrative Services. a. Instate maximum allowable amounts for food are $8.00/breakfast, $12.00/lunch and $23.00/dinner; lodging maximum $83.00 plus taxes per night and mileage maximum of $0.39 per mile. 4. Warrants will be made payable to the Contractor and mailed to the Contract Administrator at the Designated Agency address. Warrants may be sent to an alternate address if requested in writing from the Contractor. 5. Payments may be withheld if the Designated Agency or personnel employed by the Designated Agency is not in compliance with Iowa Administrative Code Chapter 641- 70, Lead Professional Certification. 6. Final payment may be withheld until all contractually required reports have been received and accepted by the Department. At the end of the contract period, unobligated contract amount funds shall revert to the Department. Article XI – Additional Conditions 1. As a condition of the contract, the Contractor shall assure linkage with the local board of health in each county where services are provided. The Contractor will assure that the local board of health has been actively engaged in planning for, and evaluation of, services. It will also maintain effective linkages with the local board of health, including timely and effective communications and ongoing collaboration. 2. All work plan revisions must be approved by the Department prior to implementation. 13 3. Funds may not be spent for indirect costs. chelation or other medical treatment of lead po or lead hazard remediation. Funds may not be spent for blood lead analyses that could be reimbursed by Medicaid. sonung. 4. On January 1. 2017. April 1. 2017. and June 1. 2017. the Department may amend the contract to revert funds that are estimated to be unused to the Department and to reallocate the funds to Contractors with demonstrated special needs for childhood lead poisoning prevention services. 5. The Contractor and/or Designated Agency must check IowaGrants.gov correspondences at least once each week for lead poisoning prevention updates sent out by the Department. 6. XRF analyzers that were originally purchased. in part or in whole. with Iowa Department of Public Health grant funds. are to be shared with other elevated blood lead (EBL) inspector/risk assessors that have a contract with the Childhood Lead Poisoning Prevention program. This sharing is to be at no cost other than their travel to pick up and deliver the machine. Programs are strongly encouraged to also share the XRF analyzers with government and private. non-profit housing agencies that employ appropriately certified inspector/risk assessors. Any fees received for sharing the machine with government and private. non-profit housing agencies are considered program income that shall be returned to the lead program and used to enhance lead program efforts. 7. Authorization - Each signatory to this contract or subsequent contract amendments represents and warrants to the other parties that: a. The signatory has the right. power. and authority to enter into this agreement and to bind the party represented by the signatory to this agreement b. The party has the right. power. and authority to perform its obligations under the agreement: and c. The party has taken all requisite action (corporate. statutory. or otherwise) to approve execution. delivery. and performance of this agreement and this agreement constitutes a legal. valid. and binding obligation upon itself in accordance with its terms. 14 EXHIBIT 1— PROGRAM BUDGET RATES Program Services - Unit Cost Reimbursement Line Description Budget Rate ($) Non -Medicaid Horne Nursing Visits 80 Referrals for Nutrition Counseling 10 Referrals for Developmental Testing 10 Non -Medicaid Initial Inspection Events 600 EBL Investigation CONTC Events 10 Completed Lead Hazard Remediations 10 EBL Investigation INSAB, INSAI, INSAE Events 80 EBL Investigation Properties Passing Clearance Testing 300 Narrative Quarterly Report Submitted on Time 25 XRF Source Replacement 2000 Non -Medicaid Blood Lead Sample Collection 3 Child CONTC or ACTIO event 10 Education/Outreach and Community Partnerships Planning & Meeting 50 Hours Non -Medicaid Blood Lead Analysis 18 Program Services - Cost Reimbursement Line Description Initial EBL Inspector Certification (Not to exceed $3,000 per certification) EBL Inspector Refresher Training, CLPPP Meetings, Trainings, and Conferences (Not to exceed $1,500 per person) 15 1 1 APPENDIX I Mandatory Reporting of Blood Lead Level Results 16 APPENDIX I Mandatory Reporting of Blood Lead Level Results Iowa Administrative Code Sec. 641-1.6(3) states that for blood lead testing, "...analytical results shall be reported to the department at least weekly in an electronic format specified by the department" We suggest you use the Lead Care Reporting Software available through Magellan, the company which manufactures the LeadCarell machine. Here is a link to download the Lead Care Reporting software (if clicking on the link doesn't work, just copy and paste into your browser): http://www.leadcare2.com/Product-Support/Reporting-Solutions Also included in the link are some instructions on using the software developed by Magellan, and the specifications for reporting for the State of Iowa. If you need additional help, IDPH can connect you with other LeadCare II user locations. Here are the pieces of information that are required for each result reported: Name Date of Sample Date of Birth Sample Type (Capillary or Venous) Street Address or PO Box Numerical result City Lab Name State Provider Name and Zip Facility Name Race Ethnicity Sex (This information is required by the Lead Poisoning Prevention Program at the federal Centers for Disease Control.) Critical things to keep in mind: 1) Iowa Code requires weekly reporting of all blood lead tests. 2) You must inform us immediately via phone call at 1-800-972-2026 or by fax at 1-515-281-4529 of any test results at 20 or above. (These more critical levels require that our staff or local public health staff follow up with the child's family and/or care provider in a timely manner.) 3) Reporting must be done electronically in a format specified by the Department. We currently accept three specified formats: HL7 (the standard reporting format used by healthcare information systems), the XML format produced by the LeadCarell Software manufactured by Magellan, Inc., and the Excel spreadsheet attached to your weekly reminder. 4) Reporting must be done via a secure e-mail channel using the State of Iowa's Secure Mail system. What follows is a set of instructions on using this system. Sending Blood Lead Level Results via the State of Iowa's Secure Mail system 17 You will be receiving a scheduled message on Monday of each week as a reminder to report your lead tests. The message will contain the image below and prompt you to click on a hyperlink to read the message. You have received a secure email from the State of Iowa. 1. When you click on the hyperlink, you will be taken to a login page where you will be required to create an new account — THIS IS A ONE-TIME PROCESS 2. You will be guided step-by-step through this process; CAREFULLY READ THE INSTRUCTIONS NOTE: for additional details on Iowa.gov SecureMail, see the user guide at: httn://das.ite.iowa.eov/docs/infrastrncture/External User Guide to Secure Email System .pdf 3. DOCUMENT AND SAVE YOUR SecureMail CREDENTIALS FOR FUTURE USE 4. Login to your Iowa.gov SecureMail account 5. Open the newly received SecureMail message with "IDPH Lead Reporting" in the subject line Reporters' that use the LeadCare® II software to create a reporting file • just need to reply to the SecureMail message and • attach the reporting file to the reply by clicking on the `Attach' button near the top of the message window • click the `Send' button to send the message Reporters that use an Excel template for reporting: • Ston using all previous renortin2 templates and spreadsheets • When you access the SecureMail message, please open the attachment located at the bottom of the screen and save this to a location with which you are familiar (Desktop on your computer or a familiar network location) — Ifyou are a laboratory that currently submits an Excel template you should have received an example of this template in a previous email from IDPH. • Open the NEW TEMPLATE and enter your lead reporting information • Save the template • Attach the reporting file to the reply by clicking on the `Attach' button near the top of the message window • Click the `Send' button to send the message 18 Appendix II Lead Data Request Form 19 Date of request: LEAD DATA REQUEST Date required: I ++++++++++++++4.++++++++++♦+++++++++++++++++++++++ CONTACT INFORMATION: Name: Program: e-mail: Phone number: ++++++++++++++++++++tit+++++++++++++++++++++++++++ SERVICE REQUEST: Service Type: 1 Format of Data I Purpose : Access to Data I Data Requested: ++++++++++++++++++++++++++++++++++++++++++++++++++ Submit completed form to Rob Walker at: Robert.Walker@IDPH.lowa.gov THANK YOU: Your request will be processed in the order it was received. 20